Where would you specify that a condition type is a discount
or a surcharge?
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Answer Posted / nitesh hatizar
for creating condition type as a discount u need to enter
Condition Class as A and in plus/minus field u have to enter
-(minus)..
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Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
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